Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 250,666 | 13/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/34 | 61,770 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 13,260 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 75,166 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 66,635 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 113,786 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 7,200 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 5,375 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 58,695 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 7,029 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 14,230 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/36 | 141,976 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/37 | 12,960 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/29 | 9,247 | ||||||||||||
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